|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHAMMADI
|
UP-28-007-073-001/46
(SHANKARPUR RAJA)
|
3128007000NRG23190520220069818
|
20/05/2022
|
PANKAJ KUMAR
|
3128007WL006811
|
PANKAJ KUMAR
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624812601
|
|
PANKAJKUMAR
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-073-001/50
(SHANKARPUR RAJA)
|
3128007000NRG23190520220069819
|
20/05/2022
|
PRADEEP
|
3128007WL006811
|
PRADEEP
|
00045
|
BARB0MOHLAK
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1624812602
|
|
PRADEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-073-001/188
(SHANKARPUR RAJA)
|
3128007000NRG23190520220069801
|
20/05/2022
|
VIJENDRA
|
3128007WL006811
|
VIJENDRA
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
27/05/2022
|
|
1624812605
|
|
VIJENDRA
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-073-001/215
(SHANKARPUR RAJA)
|
3128007000NRG23190520220069805
|
20/05/2022
|
SANJAY
|
3128007WL006811
|
SANJAY
|
00176
|
IDIB000M729
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624812618
|
|
SANJAY
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-073-001/23
(SHANKARPUR RAJA)
|
3128007000NRG23190520220069807
|
20/05/2022
|
RAJENDRA
|
3128007WL006811
|
RAJENDRA
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1624812619
|
|
RAJENDRA
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-073-001/33
(SHANKARPUR RAJA)
|
3128007000NRG23190520220069812
|
20/05/2022
|
MUKESH SINGH
|
3128007WL006811
|
MUKESH SINGH
|
00176
|
IDIB000M729
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624812604
|
|
MUKESHSINGH
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-073-001/360
(SHANKARPUR RAJA)
|
3128007000NRG23190520220069813
|
20/05/2022
|
SONU
|
3128007WL006811
|
SONU
|
00176
|
IDIB000M729
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624812606
|
|
SONU
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-073-001/97
(SHANKARPUR RAJA)
|
3128007000NRG23190520220069823
|
20/05/2022
|
PARSADI
|
3128007WL006811
|
PARSADI
|
00176
|
IDIB000M729
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624812603
|
|
PARSADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-073-001/372
(SHANKARPUR RAJA)
|
3128007000NRG23190520220069815
|
20/05/2022
|
ABHAY KUMAR SINGH
|
3128007WL006811
|
ABHAY KUMAR SINGH
|
00354
|
PUNB0363800
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1624812607
|
|
ABHAYKUMARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-073-001/376
(SHANKARPUR RAJA)
|
3128007000NRG23190520220069816
|
20/05/2022
|
PRADEEP KUMAR
|
3128007WL006811
|
PRADEEP KUMAR
|
00415
|
SBIN0000747
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624812617
|
|
MR PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-073-001/125
(SHANKARPUR RAJA)
|
3128007000NRG23190520220069794
|
20/05/2022
|
SHIVRATAN
|
3128007WL006811
|
SHIVRATAN
|
00415
|
SBIN0002406
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624812609
|
|
MR SHIVRATAN
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-073-001/168
(SHANKARPUR RAJA)
|
3128007000NRG23190520220069798
|
20/05/2022
|
ROHIT KUMAR SINGH
|
3128007WL006811
|
ROHIT KUMAR SINGH
|
00415
|
SBIN0002406
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624812610
|
|
MR ROHIT KUMAR SINGH
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-073-001/170
(SHANKARPUR RAJA)
|
3128007000NRG23190520220069799
|
20/05/2022
|
SIYARAM
|
3128007WL006811
|
SIYARAM
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624812608
|
|
MR SIYARAM SO GOPAL
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-073-001/194
(SHANKARPUR RAJA)
|
3128007000NRG23190520220069802
|
20/05/2022
|
CHOTTEY LAL
|
3128007WL006811
|
CHOTTEY LAL
|
00415
|
SBIN0002406
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624812611
|
|
MR CHOTE LAL
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-073-001/203
(SHANKARPUR RAJA)
|
3128007000NRG23190520220069803
|
20/05/2022
|
RAJNISH
|
3128007WL006811
|
RAJNISH
|
00415
|
SBIN0002406
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624812612
|
|
MR RAJNEESH
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-073-001/212
(SHANKARPUR RAJA)
|
3128007000NRG23190520220069804
|
20/05/2022
|
MUNESH KUMAR
|
3128007WL006811
|
MUNESH KUMAR
|
00415
|
SBIN0002406
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1624812615
|
|
MR MUNESH KUMAR
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-073-001/218
(SHANKARPUR RAJA)
|
3128007000NRG23190520220069806
|
20/05/2022
|
JAYVEER SINGH
|
3128007WL006811
|
JAYVEER SINGH
|
00415
|
SBIN0002406
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1624812613
|
|
MR JAYVEER SINGH
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-073-001/24
(SHANKARPUR RAJA)
|
3128007000NRG23190520220069808
|
20/05/2022
|
Ramsanehi
|
3128007WL006811
|
Ramsanehi
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624812614
|
|
MR RAM SNEHI
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-073-001/280
(SHANKARPUR RAJA)
|
3128007000NRG23190520220069811
|
20/05/2022
|
RAJAT KUMAR
|
3128007WL006811
|
RAJAT KUMAR
|
00415
|
SBIN0002406
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1624812616
|
|
MR RAJAT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
20
|
MOHAMMADI
|
UP-28-007-073-001/246
(SHANKARPUR RAJA)
|
3128007000NRG23190520220069810
|
20/05/2022
|
MUNENDRA SINGH
|
3128007WL006811
|
MUNENDRA SINGH
|
00468
|
UBIN0569151
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624812600
|
|
MUNENDRASINGH
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-073-001/370
(SHANKARPUR RAJA)
|
3128007000NRG23190520220069814
|
20/05/2022
|
SHOBHIT KUMAR SINGH
|
3128007WL006811
|
SHOBHIT KUMAR SINGH
|
00468
|
UBIN0569151
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1624812599
|
|
SHOBHITKUMARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51333
|
51333
|
|
|
|
|
|
|
|